BAPI_INCINV_CREATE_GL_ACCOUNT SAP (Transfer Struct.: G/L Acct Posting Incoming Invoice (Create)) Structure details
Description: Transfer Struct.: G/L Acct Posting Incoming Invoice (Create)
Related tables to BAPI_INCINV_CREATE_GL_ACCOUNT
Access table BAPI_INCINV_CREATE_GL_ACCOUNT
Structure field list including key, data, relationships and ABAP select examples
BAPI_INCINV_CREATE_GL_ACCOUNT is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Transfer Struct.: G/L Acct Posting Incoming Invoice (Create)" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_BAPI_INCINV_CREATE_GL_ACCOUNT TYPE BAPI_INCINV_CREATE_GL_ACCOUNT.
The BAPI_INCINV_CREATE_GL_ACCOUNT table consists of various fields, each holding specific information or linking keys about Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) data available in SAP. These include GL_ACCOUNT (General Ledger Account), ITEM_AMOUNT (Amount in document currency), DB_CR_IND (Debit/Credit Indicator), NEG_POSTNG (Indicator: Negative posting).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP BAPI_INCINV_CREATE_GL_ACCOUNT structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
INVOICE_DOC_ITEM | Document Item in Invoice Document | RBLGP | NUMC | 6 | NUMC6 | ||||
GL_ACCOUNT | General Ledger Account | HKONT | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
ITEM_AMOUNT | Amount in document currency | BAPIWRBTR | DEC | 23(4) | BAPICURR | ||||
DB_CR_IND | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
NEG_POSTNG | Indicator: Negative posting | XNEGP | CHAR | 1 | XFELD | ||||
COMP_CODE | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
TAX_CODE | Tax on sales/purchases code | MWSKZ | CHAR | 2 | T007A | MWSKZ | |||
TAXJURCODE | Tax Jurisdiction | TXJCD | CHAR | 15 | TTXJ | TXJCD | TXJ | ||
ITEM_TEXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
COSTCENTER | Cost Center | KOSTL | CHAR | 10 | CSKS | ALPHA | KOSTL | KOS | |
SD_DOC | Sales and Distribution Document Number | VBELN | CHAR | 10 | VBUK | ALPHA | VBELN | AUN | |
SDOC_ITEM | Sales document item | VBELP | NUMC | 6 | VBUP | POSNR | |||
ORDERID | Order Number | AUFNR | CHAR | 12 | AUFK | ALPHA | AUFNR | ANR | |
REF_DATE | Reference Date for Settlement | DABRBEZ | DATS | 8 | DDAT | ||||
CMMT_ITEM | Commitment Item | FIPOS | CHAR | 14 | FMFXPO | FIPOS | FIP | ||
FUNDS_CTR | Funds Center | FISTL | CHAR | 16 | FMFCTR | FISTL | FIS | ||
FUNC_AREA | Functional Area | FKBER_SHORT | CHAR | 4 | FKBER_SHORT | FBE | |||
PROFIT_CTR | Profit Center | PRCTR | CHAR | 10 | CEPC | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
FUND | Fund | BP_GEBER | CHAR | 10 | FMFINCODE | BP_GEBER | FIC | ||
BUS_AREA | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
TR_PART_BA | Trading partner's business area | PARGB | CHAR | 4 | TGSB | GSBER | GSB | ||
COSTOBJECT | Cost Object | KSTRG | CHAR | 12 | CKPH | KSTRG | KTR | ||
NETWORK | Network Number for Account Assignment | NPLNR | CHAR | 12 | AUFK | ALPHA | AUFNR | NET | |
ACTIVITY | Operation/Activity Number | VORNR | CHAR | 4 | NUMCV | VORNR | VGN | ||
WBS_ELEM | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | PRPS | KONPR | PS_POSNR | ||
ACTTYPE | Activity Type | LSTAR | CHAR | 6 | Assigned to domain | LSTAR | LAR | LART_EMPTY | |
RL_EST_KEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | IMKEY | ||||
PERSON_NO | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
CO_BUSPROC | Business Process | CO_PRZNR | CHAR | 12 | Assigned to domain | ALPHA | CO_PRZNR | KWP | |
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
CMMT_ITEM_LONG | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
FUNC_AREA_LONG | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
QUANTITY | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
BASE_UOM | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
ALLOC_NMBR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
CSHDIS_IND | Indicator: Line item not liable to cash discount? | XSKRL | CHAR | 1 | XFELD | ||||
TAX_BASE_AMOUNT | Tax Base Amount in Document Currency | BAPI_FWBAS | DEC | 23(4) | BAPICURR | ||||
PROFIT_SEGM_NO | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
PLANT | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
BUDGET_PERIOD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER |
Key field | Non-key field |
How do I retrieve data from SAP structure BAPI_INCINV_CREATE_GL_ACCOUNT using ABAP code?
As BAPI_INCINV_CREATE_GL_ACCOUNT is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on BAPI_INCINV_CREATE_GL_ACCOUNT as there is no data to select.How to access SAP table BAPI_INCINV_CREATE_GL_ACCOUNT
Within an ECC or HANA version of SAP you can also view further information about BAPI_INCINV_CREATE_GL_ACCOUNT and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects